Nonprofit · EIN 26-0152373
FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC
Tax-exempt · ROANOKE, VA 24012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,924,555 | $1,880,659 | $43,896 | $551,550 | $3,162,782 | -$2,611,232 |
| June 30, 2024 | 990 | $1,365,013 | $1,349,254 | $15,759 | $163,476 | $2,818,604 | -$2,655,128 |
| June 30, 2023 | 990 | $897,888 | $876,332 | $21,556 | $104,648 | $2,775,535 | -$2,670,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,924,394
- Investment income
- $161
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,355,841
- Salaries, compensation and benefits (total)
- $1,548,875
- Professional fundraising fees
- $0
- Legal fees
- $375
- Occupancy
- $45,432
- Travel
- $1,531
- Depreciation
- $13,497
- Program services (functional)
- $1,491,395
- Management and general (functional)
- $389,264
Balance sheet and other
- Total assets, start of year
- $163,476
- Total assets, end of year
- $551,550
- Total liabilities, end of year
- $3,162,782
- Net assets, end of year
- -$2,611,232
- Land, buildings and equipment
- $397,686
- Net assets without donor restrictions
- -$2,611,232
- Gross receipts
- $1,924,555
- Employees
- 28
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 1 | $0 | $573,930 | $20,705 |
| C MICHAEL SHANNON | CFO Officer | 1 | $0 | $428,120 | $14,050 |
| BENJAMIN HIGGINS | VICE PRESIDENT OF OPERATIONS - RICHFIELD Key employee | 1 | $0 | $252,964 | $11,741 |
| YOLANDA DAVIS-MERCHANT | NURSE MANAGER LPN Highest-paid employee | 1 | $0 | $238,843 | $14,180 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Highest-paid employee | 1 | $0 | $238,505 | $11,185 |
| BRANDON EVANS | VICE PRESIDENT OF OPERATIONS Key employee | 1 | $0 | $225,591 | $13,065 |
| MAZEN MADHOUN | PHYSICIAN Highest-paid employee | 40 | $0 | $201,520 | $2,551 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 1 | $0 | $178,749 | $16,386 |
| ROBERT MCGEE | EXECUTIVE DIRECTOR OF FACILITIES & MAINTENANCE Highest-paid employee | 1 | $0 | $166,606 | $5,506 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 1 | $0 | $79,721 | $1,417 |
| ROBERT C LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $63,000 | $0 |
| KATHRYN K OELSCHLAGER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $51,500 | $0 |
| ROBERT H SANDEL | DIRECTOR Trustee or director | 1 | $0 | $46,600 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $46,100 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $46,100 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CYNDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $46,100 |
| GREGORY W FELDMANN | DIRECTOR Trustee or director | 1 | $0 | $40,000 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $39,500 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $38,500 |
| PAUL NESTER | DIRECTOR Trustee or director | 1 | $0 | $19,000 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 1 | $0 | $635,963 | $20,335 |
| C MICHAEL SHANNON | CFO Officer | 1 | $0 | $461,941 | $13,846 |
| BENJAMIN HIGGINS | DIRECTOR OF HEALTHCARE OPE Key employee | 1 | $0 | $230,985 | $10,946 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 1 | $0 | $213,703 | $10,643 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 1 | $0 | $181,023 | $16,253 |
| TODD LOWE | DIRECTOR OF IT Highest-paid employee | 1 | $0 | $146,989 | $14,966 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 1 | $0 | $148,437 | $10,965 |
| DIANE BELL | DIRECTOR OF THERAPY SERVIC Highest-paid employee | 20 | $0 | $124,063 | $14,147 |
| ASHLEY JEWELL | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 1 | $0 | $126,301 | $8,617 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 1 | $0 | $73,278 | $1,335 |
| ROBERT LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $64,000 | $0 |
| KATHRYN K OELSCHLAGER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $52,500 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| ROBERT SANDEL | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| CYNDA A JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $40,000 | $0 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $40,000 | $0 |
| JOHN B WILLIAMSON III | DIRECTOR Trustee or director | 1 | $0 | $20,500 | $0 |
| GREGORY FELDMANN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 1 | $0 | $509,775 | $18,335 |
| C MICHAEL SHANNON | CFO Officer | 1 | $0 | $389,942 | $14,076 |
| BENJAMIN HIGGINS | DIRECTOR OF HEALTHCARE OPE Key employee | 1 | $0 | $209,160 | $10,320 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 1 | $0 | $192,351 | $10,430 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 1 | $0 | $174,648 | $16,075 |
| TODD LOWE | DIRECTOR OF IT Highest-paid employee | 1 | $0 | $128,765 | $15,105 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 1 | $0 | $131,760 | $10,750 |
| DIANE BELL | DIRECTOR OF THERAPY SERVIC Highest-paid employee | 20 | $0 | $121,366 | $14,078 |
| ASHLEY JEWELL | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 1 | $0 | $112,257 | $8,546 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 1 | $0 | $71,431 | $1,286 |
| ROBERT LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $56,250 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $53,550 | $0 |
| ROBERT SANDEL | DIRECTOR Trustee or director | 1 | $0 | $51,938 | $0 |
| KATHRYN K OELSCHLAGER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $47,800 | $0 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $45,600 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $45,100 | $0 |
| CYNDA A JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $45,100 | $0 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $43,320 | $0 |
| JOHN B WILLIAMSON III | DIRECTOR Trustee or director | 1 | $0 | $20,775 | $0 |
Address and contacts
- Address (IRS master file)
- 367 HERSHBERGER RD, ROANOKE, VA 24012-1983
- Principal officer (990 for 2024)
- C MICHAEL SHANNON, 367 HERSHBERGER RD NW, ROANOKE, VA 24012
- Signed the 990
- C MICHAEL SHANNON, CFO
- Phone
- (540) 265-2177
- Website
- WWW.FRIENDSHIP.US
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
SUPPORTING FRIENDS BY PROVIDING PEACE OF MIND
Program accomplishments
- THE COMPANY OFFERS PHYSICAL THERAPY SERVICES WHICH CONSIST OF: ORTHOPEDIC REHAB, INCLUDING JOINT REPLACEMENT, POST-FRACTURE, POST-SURGICAL/TRAUMA, ARTHRITIS, SPRAINS/STRAINS, AND DEGENERATIVE JOINT DISEASE; NEUROLOGICAL REHAB FROM STROKE, BRAIN INJURY, SPINAL CORD INJURY, MULTIPLE SCLEROSIS, PARKINSON'S ETC; PAIN RELIEF/CONTROL; THERAPEUTIC MASSAGE; STRENGTH AND FLEXIBILITY; AQUATIC THERAPY, LYMPHEDEMA AND EDEMA MANAGEMENT, VESTIBULAR REHAB AND OTHER SPECIALTY PROGRAMS. HOME HEALTH SERVICES ARE ALSO OFFERED TO HOME BOUND PATIENTS WHICH CONSISTS OF: ORTHOPEDIC REHAB, INCLUDING JOINT REPLACEMENT, POST-FRACTURE, POST-SURGICAL/TRAUMA, ARTHRITIS, SPRAIN/STRAINS, AND DEGENERATIVE JOINT DISEASE; NEUROLOGICAL REHAB FROM STROKE, BRAIN INJURY, SPINAL CORD INJURY, MULTIPLE SCLEROSIS, PARKINSON'S ETC; PAIN RELIEF/CONTROL; THERAPEUTIC MASSAGE; STRENGTH AND FLEXIBILITY. EDUCATIONAL INSTRUCTION IS ALSO GIVEN TO THE CARE GIVER TO MAINTAIN THE PLAN OF CARE. ALSO OFFERS OCCUPATIONAL THERAPY SERVICES WHICH CONSIST OF; SELF-CARE TRAINING, VISUAL PERCEPTION SCREENING, COMMUNITY RE-ENTRY TRAINING, UPPER EXTREMITY ORTHOPEDIC REHAB, LOW VISION TRAINING AND DRIVING EVALUATION. IN ADDITION, SPEECH THERAPY, DRIVING REHAB, AND WELLNESS PROGRAMS ARE OFFERED. THE WELLNESS PROGRAM CONSISTS OF; STRENGTH, CARDIO, AND BALANCE PROGRAMS THAT RANGE FROM BEGINNER TO ADVANCED. ALSO PROVIDES AQUATIC CLASSES FOR IMPROVED STRENGTH AND FLEXIBILITY.Expenses $1,491,395 · revenue $1,924,394
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0152373
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $551,550
- Income (IRS master file)
- $1,924,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,924,555 | $1,880,659 | $551,550 | IRS |
| 990 | June 2024 | $1,365,013 | $1,349,254 | $163,476 | XML |
| 990 | June 2023 | $897,888 | $876,332 | $104,648 | XML |
| 990 | June 2022 | $855,757 | $826,174 | $131,072 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0152373).
Questions about FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC
- What is the EIN of FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC?
- The employer identification number (EIN) of FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC is 26-0152373.
- Is FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC?
- The 990 for the year ended June 30, 2025 names C MICHAEL SHANNON.
- Who are the officers and directors of FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP OUTPATIENT & WELLNESSSERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,924,555, expenses of $1,880,659 and total assets of $551,550 at year end.
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